HomeMy WebLinkAbout330725 10/02/18 %'��� CITY OF CARMEL, INDIANA VENDOR: 282300
_� ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $---".*'"61.85*
s� ?� CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 330725
°+q�roN.� CARMEL IN 46032-2539 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 78929 61.85 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 282300 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sherwin Williams Co. Payee
:'; aifiiL*�xJgE3 >: . In Sum of$ Purchase Order#
282300 Sherwin Williams Co. Terms
$ 61.85 L8—�l Rangeri
ne Rd Ste 1 Date Due
I,-IN d632`2539
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 78929 4238900 $ 61.85 Board Members 9/20/18 78929 Touch Up Paint Supplies xx7448 $ 61.85
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 61.85 Total $ 61.85
September 25,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I � with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
TFiE SHERV1/IN WILLIAMS CO, fM
3jRANGE"LINE.RD•STE:1,
CARMEL IN 4§032 2539 ''
Visit www.sherwin-williams.com CHARGE
Store 1122 1
(317)843-1088 "y ,'N
ACCOUNT:42244671-6 N0.7892=9•, .
JOB 01 CARMEL CLAY PARKS AND REC TRC#338656
PAGP 1
OBDE476E0337297A 1122
,DATE:09170120:?8;�.
CARMEL CLAY PARKS AND REC TIME:11:10 AM
1411 E 116TH ST 2-6458
CARMEL IN 46032 3455 E49118436
(317)573-4026
- TERMS:NET PAYMENT DUE ON OCT.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-86935 GALLON B20W2653 PM 200 0 EG DEEP 1 26.22 26.22N
Color.,SW6516 DOWN POUR
CCE*Color Cast OZ 32 64 128
L 1 Blue 4 38 - -
N1 Raw Umber 2 17 - -
R3 Magenta 2 9 - 1
Sher-Color Formula
DOWN POUR
6508-65017 GALLON B20W12651 PM 200 0 EG EXTRA 1 26.22 26.22N
Custom:WALL BY TV 2ND FLOOR FITNESS
CCE*Color Cast OZ 32 64 128
B1 Black - 9 1 -
R2 Maroon - 1 - -
Y3 Deep Gold - 7 1 -
Custom Sher-Color Match
2ND FLOOR FITNESS
162-6530 EACH 45SW PLASTIC TRAY LINER 3 1.89 5.67N
DISCOUNT(%20.00) -1.13
170-9385 9 INCH 99755000 S-W PLASTIC TRAY-B 1 6.09 6.09N
DISCOUNT(-/.20.00) -1.22
Thank You SUBTOTAL BEFORE TAX 61.85
receipt required for refund 7.000%SALES TAX:1-154603200 0.00—
MERCHANDISE
00—
MERCHANDISE RECEIVED IN GOOD ORDER BY.
JIM